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Association Of American Publishers Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$9.37M (2023)

Expenses
$8.27M (2023)

Total Assets
$5.84M (2023)

Total Liabilities
$5.5M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,369,669
Expenses
$8,269,352
Net Income
$1,100,317
Net Assets
$335,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,367,514
100.0%
Investment Income $2,155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,639,697
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,115,424
25.6%
Assets/Debt
Total Assets $5,837,169
Total Liabilities $5,501,356
Net Assets $335,813
Compensation
Key Employees and Officers Compensation Related Other
Maria Pallante (President And Ceo) $1,078,612 $0 $45,789
Shelley Husband (Svp Government Affairs) $290,665 $0 $41,092
Maria Luisa Simpson (Svp Global Policy) $261,520 $0 $36,656
John Mc Kay (Svp Communications) $258,063 $0 $42,348
Terrence Hart (General Counsel) $253,981 $0 $30,538
Karen Mc Innis (Chief Financial Officer) $225,669 $0 $27,009
Matthew Stratton (Deputy General Counsel) $217,554 $0 $17,912
Syreeta Swann (Chief Operating Officer) $211,799 $0 $37,821
Julia Reidhead (Chair (Eff. 1/23)) $0 $0 $0
Brian Napack (Vice Chair (Eff. 1/23 Til. 10/) $0 $0 $0
Ys Chi (Vice Chair (Eff. 10/23)) $0 $0 $0
Michael Pietsch (Past Chair (Eff. 1/23)) $0 $0 $0
Jeremy North (Treasurer) $0 $0 $0
Thomas Ap Simon (Director) $0 $0 $0
Tonya Argurto (Director) $0 $0 $0
Ellie Berger (Director) $0 $0 $0
Corrine Burton (Director) $0 $0 $0
Markus Dohle (Director (Til. 5/23)) $0 $0 $0
Christie Henry (Director) $0 $0 $0
Jonathan Karp (Director) $0 $0 $0
Garrett Kiely (Director) $0 $0 $0
Matt Kissner (Director (Eff. 10/23)) $0 $0 $0
Tyrrell Mahoney (Director) $0 $0 $0
Nihar Malaviya (Director (Eff. 5/23)) $0 $0 $0
James Milne (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,476,465
Expenses
$10,022,247
Net Income
-$545,782
Net Assets
-$774,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,453,072
99.8%
Investment Income $15,246
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,019
Net Inventory Sales $0
Other Revenue $61,166
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,249,245
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,021,161
10.2%
Assets/Debt
Total Assets $1,936,447
Total Liabilities $2,711,366
Net Assets -$774,919
Compensation
Key Employees and Officers Compensation Related Other
Maria Pallante (President And Ceo) $805,075 $0 $41,603
Shelley Husband (Svp, Government Affairs) $272,177 $0 $37,677
Maria Luisa Simpson (Svp, Global Policy) $263,763 $0 $35,494
John Mckay (Svp, Communications) $253,672 $0 $39,644
Terrence Hart (General Counsel) $230,383 $0 $23,589
Karen Mcinnis (Chief Financial Officer) $224,271 $0 $21,897
Brian Napack (Past Chair (Eff. 1/22)) $0 $0 $0
Tim Bozik (Director (Til 9/22)) $0 $0 $0
Jeremy North (Treasurer) $0 $0 $0
Tonya Argurto (Director) $0 $0 $0
Corrine Burton (Director) $0 $0 $0
Ys Chi (Director) $0 $0 $0
Markus Dohle (Director) $0 $0 $0
Christie Henry (Director) $0 $0 $0
Jonathan Karp (Director) $0 $0 $0
Garrett Kiely (Director) $0 $0 $0
Tyrrell Mahoney (Director) $0 $0 $0
Brian Murray (Director) $0 $0 $0
Michael Pietsch (Director, Chair (Eff. 1/22)) $0 $0 $0
Julia Reidhead (Director, Vice Chair (Eff. 1.22)) $0 $0 $0
Jasper Simons (Director) $0 $0 $0
David Stafford (Director) $0 $0 $0
Don Weisberg (Director (Til 8/22)) $0 $0 $0
Ellie Berger (Director) $0 $0 $0
Thomas Ap Simon (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,511,300
Expenses
$9,653,512
Net Income
-$3,142,212
Net Assets
-$169,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,197,269
79.8%
Investment Income $65,713
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,248,318
19.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,019,832
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $687,662
7.1%
Assets/Debt
Total Assets $3,482,089
Total Liabilities $3,651,966
Net Assets -$169,877
Compensation
Key Employees and Officers Compensation Related Other
Maria Pallante (President And Ceo) $732,713 $0 $40,858
Maria Luisa Simpson (Svp, Global Policy) $273,529 $0 $34,933
John Mckay (Svp, Communications) $244,638 $0 $39,167
Matthew Barblan (Vp, Public Policy) $243,323 $0 $9,126
Karen Mcinnis (Vp, Finance) $191,539 $0 $15,447
Terrence Hart (General Counsel (Eff. 3/21)) $186,789 $0 $7,769
Brian Napack (Chairman) $0 $0 $0
Tim Bozik (Past Chairman) $0 $0 $0
Jeremy North (Treasurer) $0 $0 $0
Tonya Argurto (Director) $0 $0 $0
Richard Blake (Director (Til 1/21)) $0 $0 $0
Corrine Burton (Director) $0 $0 $0
Ys Chi (Director) $0 $0 $0
Markus Dohle (Director) $0 $0 $0
Christie Henry (Director) $0 $0 $0
Jonathan Karp (Director) $0 $0 $0
Garrett Kiely (Director) $0 $0 $0
Tyrrell Mahoney (Director) $0 $0 $0
Brian Murray (Director) $0 $0 $0
Michael Pietsch (Director, Vice Chair (Eff. 1/21)) $0 $0 $0
Julia Reidhead (Director) $0 $0 $0
Richard Robinson (Director (Til 6/21)) $0 $0 $0
Jasper Simons (Director) $0 $0 $0
David Stafford (Director) $0 $0 $0
Laura Stevens (Director (Til 1/21)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,543,658
Expenses
$7,958,898
Net Income
$584,760
Net Assets
$4,295,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,302,427
73.8%
Investment Income $118,909
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $722,322
8.5%
Net Inventory Sales $0
Other Revenue $1,400,000
16.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,717,606
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,201,460
15.1%
Assets/Debt
Total Assets $5,368,299
Total Liabilities $1,072,407
Net Assets $4,295,892
Compensation
Key Employees and Officers Compensation Related Other
Maria Pallante (President And Ceo) $700,000 $0 $29,084
Allan Adler (Executive Vp & Gen Counsel (Til 10/20)) $451,143 $0 $22,465
Maria Luisa Simpson (Svp, Global Policy) $259,256 $0 $35,165
John Mckay (Vp, Communications) $243,969 $0 $34,908
Matthew Barblan (Vp, Public Policy) $231,397 $0 $11,487
Karen Mcinnis (Vp, Finance) $204,836 $0 $15,656
Kelly Denson (Vp, Ed Policy & Prog) $194,600 $0 $16,519
Brian Napack (Vice Chairman, Chairman (Eff. 9/20)) $0 $0 $0
John Sargent (Chairman (Til 9/20)) $0 $0 $0
Tim Bozik (Past Chairman) $0 $0 $0
Jeremy North (Director, Treasurer (Eff. 6/20)) $0 $0 $0
W Drake Mcfeely (Treasurer (Til 6/20)) $0 $0 $0
Tonya Argurto (Director) $0 $0 $0
Richard Blake (Director) $0 $0 $0
Corrine Burton (Director) $0 $0 $0
Ys Chi (Director) $0 $0 $0
Markus Dohle (Director) $0 $0 $0
Christie Henry (Director) $0 $0 $0
Jonathan Karp (Director (Eff. 5/20)) $0 $0 $0
Garrett Kiely (Director) $0 $0 $0
Tyrrell Mahoney (Director) $0 $0 $0
Brian Murray (Director) $0 $0 $0
Michael Pietsch (Director) $0 $0 $0
Julia Reidhead (Director (Eff. 6/20)) $0 $0 $0
Carolyn Reidy (Director (Til 5/20)) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,787,851
Expenses
$6,924,503
Net Income
-$1,136,652
Net Assets
$4,035,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,651,151
97.6%
Investment Income $136,700
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,722,293
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,002,626
14.5%
Assets/Debt
Total Assets $7,005,141
Total Liabilities $2,969,983
Net Assets $4,035,158
Compensation
Key Employees and Officers Compensation Related Other
Maria Pallante (President And Ceo) $579,967 $0 $36,968
Allan Adler (Executive Vp & Gen Counsel) $407,417 $0 $24,087
Maria Luisa Simpson (Svp, Global Policy) $229,888 $0 $32,000
Matthew Barblan (Vp, Public Policy) $209,870 $0 $9,404
Karen Mcinnis (Vp, Finance) $177,230 $0 $15,462
Kelly Denson (Sr. Dir Education/Policy Eff. 2/2019) $155,836 $0 $8,119
Syreeta Swann (Vp, Programs & Administration) $147,843 $0 $27,726
Susanna Hinds (Vp, Commun. Through 6/2019) $129,904 $0 $8,630
Sofia Castillo Morales (Asst. Gen Council Through 11/2019) $108,496 $0 $9,174
John Mckay (Svp Communication Eff. 7/2019) $105,221 $0 $6,339
Tim Bozik (Chairman) $0 $0 $0
Markus Dohle (Past Chairman) $0 $0 $0
Brian Napack (Vice Chairman) $0 $0 $0
W Drake Mcfeely (Treasurer) $0 $0 $0
Tonya Argurto (Director) $0 $0 $0
Richard Blake (Director) $0 $0 $0
Corrine Burton (Director) $0 $0 $0
John Donatich (Director Through 6/2019) $0 $0 $0
Brian Murray (Director) $0 $0 $0
Julie Carroll Davis (Director Through 6/2019) $0 $0 $0
Jeremy North (Director) $0 $0 $0
Michael Pietsch (Director) $0 $0 $0
Carolyn Reidy (Director) $0 $0 $0
Richard Robinson (Director) $0 $0 $0
Roger Rosen (Director Through 6/2019) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,436,064
Expenses
$4,037,397
Net Income
$398,667
Net Assets
$4,439,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,113,357
92.7%
Investment Income $99,707
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223,000
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,764,516
43.7%
Professional Fundraising Fees $0
Other Salaries and Wages $187,268
4.6%
Assets/Debt
Total Assets $6,484,617
Total Liabilities $2,044,618
Net Assets $4,439,999

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,259,302
Expenses
$6,997,864
Net Income
$1,261,438
Net Assets
$4,270,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,999,612
96.9%
Investment Income $116,261
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$93,375
Net Inventory Sales $0
Other Revenue $236,804
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,427,496
34.7%
Professional Fundraising Fees $0
Other Salaries and Wages $996,797
14.2%
Assets/Debt
Total Assets $7,539,257
Total Liabilities $3,268,939
Net Assets $4,270,318
Compensation
Key Employees and Officers Compensation Related Other
Maria Pallante (President And Ceo) $478,866 $0 $18,440
Allan Adler (Executive Vp & Gen Counsel) $384,993 $0 $22,273
Jay Diskey (Executive Director (4/17 9/17)) $228,600 $0 $25,165
Susanna Hinds (Vp, Communications) $211,733 $0 $16,586
David Anderson (Sr. Director, Education Policy & Innovation) $210,788 $0 $25,994
John Tagler (Vp & Executive Director (4/17 10/17)) $209,657 $0 $9,063
Maria Luisa Simpson (Vp, Global Policy) $203,200 $0 $30,772
Tina Jordan (Vp,Trade Publishing) $188,192 $0 $15,639
Karen Mcinnis (Vp, Finance) $159,095 $0 $20,124
Jo Ann Mcdevitt (Strategic Partnership Exec. (4/17 6/17)) $116,363 $0 $7,222
Sofia Castillo Morales (Assistant General Councel) $106,654 $0 $12,205
Sara Pinto (Managing Dir, Meetings & Programs) $105,696 $0 $23,634
Marisa Bluestone (Sr. Dir., Communications) $103,101 $0 $12,047
Syreeta Swann (Vp, Admin & Board Liaison) $102,868 $0 $956
Markus Dohle (Chairman) $0 $0 $0
Ys Chi (Past Chairman) $0 $0 $0
Tim Bozik (Vice Chairman) $0 $0 $0
W Drake Mcfeely (Treasurer) $0 $0 $0
Mark Allin (Director) $0 $0 $0
Richard Blake (Director) $0 $0 $0
Corrine Burton (Director) $0 $0 $0
Kenneth Carson (Director) $0 $0 $0
John Donatich (Director) $0 $0 $0
Brian Murray (Director) $0 $0 $0
Brian Napack (Director (1/18 Current)) $0 $0 $0

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,717,382
Expenses
$11,147,378
Net Income
-$1,429,996
Net Assets
$2,767,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,423,334
86.7%
Investment Income $120,290
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $786,719
8.1%
Net Fundraising $0
Sales of Assets $123,419
1.3%
Net Inventory Sales $0
Other Revenue $263,620
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,417,969
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,455,755
13.1%
Assets/Debt
Total Assets $7,472,477
Total Liabilities $4,705,411
Net Assets $2,767,066
Compensation
Key Employees and Officers Compensation Related Other
Thomas H Allen (President And Ceo (4/16 1/17)) $533,921 $0 $17,075
Allan Adler (Gen Counsel, Vp Gov't Affairs) $380,533 $0 $25,299
Jay Diskey (Executive Director) $224,332 $0 $33,993
David Anderson (Executive Director Higher) $208,809 $0 $26,609
Susanna Hinds (Vp Communications) $201,241 $0 $17,299
Maria Luisa Simpson (Executive Director) $197,642 $0 $33,012
John Tagler (Vp And Executive Director) $195,758 $0 $9,790
Tina Jordan (Vice President) $186,390 $0 $16,604
Karen Mcinnis (Executive Director Finance And Admin) $140,461 $0 $20,017
Joann Mcdevitt (Strategic Partnership Exec) $125,897 $0 $13,794
Ys Chi (Chairman) $0 $0 $0
Brian Murray (Past Chairman) $0 $0 $0
Markus Dohle (Vice Chairman) $0 $0 $0
W Drake Mcfeely (Treasurer) $0 $0 $0
Mark Allin (Director) $0 $0 $0
Richard Blake (Director (9/16 Current)) $0 $0 $0
Tim Bozik (Director) $0 $0 $0
Corrine Burton (Director (11/16 Current)) $0 $0 $0
Tim Cannon (Director (4/16 5/16)) $0 $0 $0
Kenneth Carson (Director (1/17 Current)) $0 $0 $0
John Donatich (Director) $0 $0 $0
Sandi Kirshner (Director (4/16 1/17)) $0 $0 $0
Jeremy North (Director) $0 $0 $0
Michael Pietsch (Director) $0 $0 $0
Carolyn Reidy (Director) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,408,786
Expenses
$11,032,825
Net Income
-$624,039
Net Assets
$4,616,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,421,830
90.5%
Investment Income $215,134
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $318,216
3.1%
Net Fundraising $0
Sales of Assets $147,141
1.4%
Net Inventory Sales $0
Other Revenue $306,465
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,253,256
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,800
15.0%
Assets/Debt
Total Assets $9,186,154
Total Liabilities $4,569,588
Net Assets $4,616,566
Compensation
Key Employees and Officers Compensation Related Other
Thomas H Allen (President And Ceo) $522,136 $0 $20,094
Allan Adler (General Counsel, Vp Gov't Affairs) $375,544 $0 $27,891
Jay Diskey (Executive Director) $221,898 $0 $33,384
David Anderson (Executive Director Higher Education) $209,200 $0 $26,490
John Tagler (Vp And Executive Director) $192,300 $0 $8,702
Maria Luisa Simpson (Executive Director) $190,351 $0 $32,307
Tina Jordan (Vice President) $182,762 $0 $16,129
Susanna Hinds (Vp Communications) $152,275 $0 $7,166
Karen Mcinnis (Executive Director Finance) $133,193 $0 $19,103
Joann Mcdevitt (Strategic Partnership Exec) $122,300 $0 $13,748
Ed Mccoyd (Program Director) $120,718 $0 $22,308
Julie Copty (Program Director) $117,347 $0 $19,739
Ys Chi (Chairman) $0 $0 $0
Brian Murray (Past Chairman) $0 $0 $0
Markus Dohle (Vice Chairman) $0 $0 $0
W Drake Mcfeely (Treasurer) $0 $0 $0
Mark Allin (Director (Starting In June)) $0 $0 $0
Tim Bozik (Director) $0 $0 $0
Tim Cannon (Director) $0 $0 $0
Brian Crawford (Director) $0 $0 $0
John Donatich (Director) $0 $0 $0
Susan Driscoll April June (Director) $0 $0 $0
Sandi Kirshner (Director) $0 $0 $0
Jeremy North Starting In Jan (Director) $0 $0 $0
Michael Pietsch (Director) $0 $0 $0

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,981,269
Expenses
$11,136,005
Net Income
-$154,736
Net Assets
$5,816,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,915,321
81.2%
Investment Income $204,310
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $311,118
2.8%
Net Fundraising $0
Sales of Assets $153,071
1.4%
Net Inventory Sales $0
Other Revenue $1,397,449
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,715,048
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $979,335
8.8%
Assets/Debt
Total Assets $11,159,280
Total Liabilities $5,342,861
Net Assets $5,816,419
Compensation
Key Employees and Officers Compensation Related Other
Thomas H Allen (President & Ceo) $514,893 $0 $10,419
Alan Adler (Genl Counsel, Vp Govt Affairs) $365,519 $0 $16,620
Jay A Diskey (Executive Director) $218,259 $0 $23,415
Andrea Sporkin (Vp Communications) $206,259 $0 $1,509
David Anderson (Exec Dir Higher Ed) $203,500 $0 $23,415
John S Tagler (Vp & Executive Director) $186,340 $0 $1,527
Tina Jordan (Vice President) $177,890 $0 $8,145
Maria Luisa Simpson (Executive Director) $173,189 $0 $23,358
Edward M Mccoyd (Executive Director) $136,878 $0 $23,156
Jo Ann Mcdevitt (Admin Executive) $112,830 $0 $8,556
Julie Copty (Executive Director) $106,067 $0 $22,445
Rachel E Fertig (Admin Associate) $100,296 $0 $8,512
Lee Wilson (Director) $0 $0 $0
John Sargent (Director) $0 $0 $0
Michael Pietsch (Director) $0 $0 $0
Sandi Kirshner (Director) $0 $0 $0
Y S Chi (Director) $0 $0 $0
Brian Crawford (Chairman) $0 $0 $0
Markus Dohle (Director) $0 $0 $0
David Stafford (Director) $0 $0 $0
Tim Bozik (Director) $0 $0 $0
Brian Murray (Vice Chairman) $0 $0 $0
Andrew Sugerman (Director) $0 $0 $0
Kevin Sayar (Director) $0 $0 $0
Roger Rosen (Director) $0 $0 $0

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,266,408
Expenses
$10,466,796
Net Income
$799,612
Net Assets
$6,811,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,339,118
82.9%
Investment Income $211,800
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $304,010
2.7%
Net Fundraising $0
Sales of Assets $33,643
0.3%
Net Inventory Sales $0
Other Revenue $1,377,837
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,389,903
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,112,520
10.6%
Assets/Debt
Total Assets $11,438,080
Total Liabilities $4,626,438
Net Assets $6,811,642
Compensation
Key Employees and Officers Compensation Related Other
Thomas H Allen (President & Ceo) $482,500 $0 $7,354
Alan Adler (Genl Counsel, Vp Govt Affairs) $355,312 $0 $16,557
Jay A Diskey (Executive Director) $217,280 $0 $23,179
Andrea Sporkin (Vp Communications) $183,314 $0 $1,540
John S Tagler (Vp & Executive Director) $180,656 $0 $9,285
Tina Jordan (Vice President) $171,301 $0 $9,258
Joseph B Hildebrand (Exec Dir Higher Ed) $167,215 $0 $5,298
Maria Luisa Simpson (Executive Director) $159,258 $0 $23,049
Anthony J Laforgia (Dir Finance & Admn) $130,544 $0 $22,880
Edward M Mccoyd (Executive Director) $129,078 $0 $22,883
Julie Copty (Executive Director) $101,195 $0 $22,169
David Anderson (Exec Dir Higher Ed) $78,577 $0 $3,863
Lee Wilson (Director) $0 $0 $0
John Sargent (Director) $0 $0 $0
Michael Pietsch (Director) $0 $0 $0
Will Ethridge (Director) $0 $0 $0
Y S Chi (Director) $0 $0 $0
Brian Crawford (Director) $0 $0 $0
Markus Dohle (Director) $0 $0 $0
Peter Dougherty (Director) $0 $0 $0
Ronald Dunn (Director) $0 $0 $0
Brian Murray (Director) $0 $0 $0
Andrew Sugerman (Director) $0 $0 $0
Craig Swinwood (Director) $0 $0 $0
Roger Rosen (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,579,727
Expenses
$9,206,116
Net Income
$6,373,611
Net Assets
$5,765,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,776,954
49.9%
Investment Income $27,724
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,838
1.9%
Net Fundraising $0
Sales of Assets $7,269
0.0%
Net Inventory Sales $0
Other Revenue $7,467,942
47.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,314
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,618
11.5%
Assets/Debt
Total Assets $10,499,748
Total Liabilities $4,734,107
Net Assets $5,765,641

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,906,373
Expenses
$10,098,543
Net Income
$1,807,830
Net Assets
-$337,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,288,078
86.4%
Investment Income $13,770
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $295,217
2.5%
Net Fundraising $0
Sales of Assets $22,143
0.2%
Net Inventory Sales $0
Other Revenue $1,287,165
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,563
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $966,095
9.6%
Assets/Debt
Total Assets $3,893,410
Total Liabilities $4,231,328
Net Assets -$337,918

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »